Marcellus Schools

Schools

Students

Staff

Academics

Regents

Graduates

Expenditure Data

Marcellus Central School District Schools School Name City Grade Level County C.S. Driver Middle School Marcellus 4-8 Onondaga County K.C. Heffernan Elementary School Marcellus K-3 Onondaga County Marcellus High School Marcellus 9-12, US Onondaga County Student Enrollment Information Kindergarten (Half Day) 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Ungraded Secondary 118 167 148 160 136 174 157 192 174 180 184 154 174 1 Total Students: 2119 Attendance Rate: 96% Suspensions: 62 Year Statistics Compiled: 2005 District teacher data and statistics Superintendent: Craig Tice   Full Time Part Time Principals 3 0 Assistant Principals 3 0 Teachers 147 9 Other Professional Staff 17 0 *Staff data was compiled in 2006 District Administrative Salaries Title Salary Benefits Other Total Compensation Superintendent Of Schools $141,000 $10,098 $3,000 $154,098 Assistant Superintendent $85,000 $10,098 $0 $95,098 Ass T Supt For Business $95,613 $3,824 $2,195 $101,632 Note: Data from the 2004-05 school year. It is a requirement that districts report the salaries of the superintendent; the deputy, assistant or associate superintendents; and other administrators or supervisors paid in excess of $113,000. Adequate Yearly Progress Decisions Sub-Group Name Satisfactory School Year Subject: Elementary / Middle School English Language Arts All Students Yes 2006 White Yes 2006 Students With Disabilities Yes 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Math All Students Yes 2006 White Yes 2006 Students With Disabilities Yes 2006 Economically Disadvantaged Yes 2006 Subject: Elementary / Middle School Science All Students Yes 2006 Subject: High School English Language Arts All Students Yes 2006 White Yes 2006 Subject: High School Graduation Rate All Students Yes 2006 White Yes 2006 Subject: High School Math All Students Yes 2006 White Yes 2006 Regents Results Subject Year # Tested Percent Passing Earth Science 2006 205   88.8% English 2006 159   96.2% French 2006 26   100.0% Global Hist & Geography 2006 185   93.0% Living Environment 2006 165   98.8% Math A 2006 185   98.9% Math B 2006 125   76.0% Chemistry 2006 117   91.5% Physics 2006 63   74.6% Spanish 2006 96   100.0% US History and Govt 2006 159   95.6% Graduation Info Group High School Graduates Regents Diplomas Advanced Regents Diplomas IEP / Local Certificates Year All Students 159 150 (94%) 92 (57%) 9 2006 All Students 153 141 (92%) 94 (61%) 5 2005 All Students 137 100 (72%) 0 (0%) 2 2004 General Education 157 150 (95%) 92 (58%) 0 2006 General Education 138 130 (94%) 90 (65%) 0 2005 General Education 118 94 (79%) 0 (0%) 0 2004 Students With Disabilities 2 0 (0%) 0 (0%) 9 2006 Students With Disabilities 15 11 (73%) 4 (26%) 5 2005 Students With Disabilities 19 6 (31%) 0 (0%) 2 2004 Student Post-Graduation Plans Number of high school students planning to attend 4 year colleges In New York State 72 (45%) Number of high school students planning to attend 4 year colleges Outside of New York State 19 (11%) Number of high school students planning to attend 2 year colleges In New York State 56 (35%) Number of high school students planning to attend 2 year colleges Outside of New York State 0 (0%) Number of high school students planning to attend Post Secondary institutions In New York State 0 (0%) Number of high school students planning to attend Post Secondary institutions Outside of New York State 0 (0%) Number of high school graduates who plan to enroll in the Military 3 (01%) Number of high school graduates who plan to pursue employment 7 (01%) Number of high school graduates with disabilities who plan to attend vocational rehabilitation programs. 0 (0%) Number of high school graduates with a known plan not specified above. 2 (01%) Number of high school graduates whose plans do not fit the above categories or are unknown. 0 (0%) 2005/06 District Expenditure & Revenue Information Unreserved Fund Balance: 496,954 State AID Revenue: 9,244,053 Star Revenue: 2,436,954 Total State Revenue (State Aid + Star): 11,681,007 Local Revenue: 10,706,920 Federal Revenue: 619,204 Total Revenue (state + local + federal revenues): 23,007,131 Central Administration: 422,589 Board of Education: 192,941 Teacher Salaries: 8,766,102 Pupil Personnel Services Instructional Salaries: 414,629 Curriculum Development and Support Instructional Salaries: 601,846 Boces Instructional Expenditures: 1,667,988 Tuition Paid to other districts (excluding special act districts): 97,139 Tuition Not Included in Tuition Above: 0 Other Instructional Salaries: 1,188,210 Other Instructional Expenses: 1,014,370 Community Service: 0 Operations and Maintenance: 1,782,091 Teacher Retirement: 769,201 Health: 2,380,021 Other Employee Benefits: 1,501,554 Other Undistributed: 481,052 Other: 0 SubTotal (total exp minus debt service expenditures (principal & interest) and transportation): 21,279,733   Transportation: 1,296,351 Debt Service-Principle: 453,204 Debt Service-Interest: 214,687 Total Expenditure: 23,243,975 Duplicated Combined Adjusted Average Daily Membership: 2,081 Revenue Per Pupil: 11,056 Expenditure Per Pupil: 11,170 Actual Value Per Total Wealth Unit (Property Wealth Per Pupil): 204,628 Income Per Total Wealth Pupil Unit: 89,854 Combined Wealth Ratio: 0.674 IE 1 (Instructional Expenditures Excluding Fringe Benefits) as Percent of Total Expenditures: 59.16% Percent that fringe (employee) benefits for the instructional program are of total expenditures: 18.92% Instructional Expenditures (Including Fringe Benefits) as a percent of total expenditures: 78.07% Instructional Expense as a percent of Adjusted Total Expense: 85.22% Local Revenue Effort Rate (Local Revenues Divided by Property Value): 19.7